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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : HOLDING SGHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | HOLDING SGHA |
| Siren | 834582157 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 221 |
| Management number | 2018B00038 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50260 Bricquebec-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 487.00 | 3 487.00 | 3 487.00 | |
072 Receivables – Other | 428 202.00 | 234 871.00 | 193 331.00 | 428 202.00 |
084 Cash | 14 999.00 | 14 999.00 | 14 999.00 | |
096 Total Current Assets + Prepaid Expenses | 446 689.00 | 234 871.00 | 211 817.00 | 446 689.00 |
110 Total Assets | 448 189.00 | 234 871.00 | 213 317.00 | 448 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 372.00 | |||
136 Profit for the Year | -215 593.00 | |||
142 Total Equity - Total I | -255 965.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453 125.00 | |||
172 Other debts | 463 102.00 | |||
176 Total debts | 469 282.00 | |||
180 Liabilities Total | 213 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 480.00 | 22 500.00 | 29 480.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 29 482.00 | 22 503.00 | 29 482.00 | |
242 Other external expenses | 6 465.00 | 17 497.00 | 6 465.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 281.00 | 117.00 | 281.00 | |
250 Staff compensation | 4 558.00 | 21 245.00 | 4 558.00 | |
252 Social security contributions | 1 707.00 | 7 905.00 | 1 707.00 | |
264 Total operating expenses | 13 011.00 | 46 764.00 | 13 011.00 | |
270 Operating profit | 16 471.00 | -24 261.00 | 16 471.00 | |
280 Financial income | 2 906.00 | 2 906.00 | ||
294 Financial expenses | 234 871.00 | 234 871.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
310 Profit or loss | -215 593.00 | -24 261.00 | -215 593.00 | |
316 Non-deductible compensation and personal benefits | 1 911.00 | 1 911.00 | ||
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